Company data from Slovak public registers

M - KLUB, s.r.o.

Company financial profile・Company ID 36301370・A. Škarvana 10365/4, 97101 Prievidza・Founded 1998

Active

Turnover 2025

334 K €

+7.9 %
Company ID
36301370
Tax ID
2021395959
VAT ID
—
Registered office
M - KLUB, s.r.o.A. Škarvana 10365/4 97101 Prievidza
Established
Wednesday, January 7, 1998
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/10816/R

Profit 2025

74 K €

+181 %Net profit after tax

Assets

254 K €

+37 %Total assets, stated excl. VAT

Equity

225 K €

+49 %Assets less external liabilities

Debt ratio

11.4 %

−7.0 ppLiabilities / total assets

Gross margin

82.6 %

+18 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+181 %
−1,435 €16 K €30 K €444 €4,934 €−27 K €50 K €−6,911 €15 K €43 K €26 K €74 K €2014201520162017201820192020202120222023202420252014−1,435 €201516 K €201630 K €2017444 €20184,934 €2019−27 K €202050 K €2021−6,911 €202215 K €202343 K €202426 K €202574 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+6.0 %
62 K €75 K €85 K €95 K €104 K €128 K €138 K €163 K €172 K €245 K €310 K €328 K €201420152016201720182019202020212022202320242025201462 K €201575 K €201685 K €201795 K €2018104 K €2019128 K €2020138 K €2021163 K €2022172 K €2023245 K €2024310 K €2025328 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €4,842 €8,531 €7,753 €8,407 €12 K €15 K €20 K €6,276 €13 K €9,569 €22 K €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 20154,842 €Total tax · 20168,531 €Total tax · 20177,753 €Total tax · 20188,407 €Total tax · 201912 K €Total tax · 202015 K €Total tax · 202120 K €Total tax · 20226,276 €Total tax · 202313 K €Total tax · 20249,569 €Total tax · 202522 K €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

22.1 %

+14 pp

Profit / revenue

Profit margin

22.5 %

+14 pp

Profit / sales

ROA

29.0 %

+15 pp

Return on assets

ROE

32.7 %

+15 pp

Return on equity

Return on costs

28.4 %

+19 pp

Profit / (revenue − profit)

Added value to revenue

81.2 %

+17 pp

Added value / revenue

Earnings before tax

96 K €

+167 %

Profit + income tax

Effective tax

23.0 %

−3.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

71 K €201475 K €201586 K €201695 K €2017107 K €2018128 K €2019141 K €2020165 K €2021176 K €2022248 K €2023310 K €2024334 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods172 K €245 K €310 K €328 K €
Value added107 K €183 K €200 K €271 K €
Operating revenue176 K €248 K €310 K €334 K €
Profit after tax15 K €43 K €26 K €74 K €
Income tax6,276 €13 K €9,569 €22 K €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs68 K €97 K €122 K €131 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets114 K €
  • Current assets140 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity225 K €
  • Liabilities29 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets164 K €194 K €186 K €254 K €
Non-current assets112 K €136 K €105 K €114 K €
Property, plant and equipment112 K €136 K €105 K €114 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets52 K €58 K €81 K €140 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables27 K €20 K €29 K €26 K €
Financial accounts25 K €37 K €51 K €114 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities164 K €194 K €186 K €254 K €
Equity82 K €125 K €152 K €225 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years60 K €75 K €118 K €144 K €
Profit/loss for the accounting period after tax15 K €43 K €26 K €74 K €
Liabilities82 K €69 K €34 K €29 K €
Non-current liabilities315 €219 €241 €345 €
Current liabilities81 K €67 K €33 K €28 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions629 €1,809 €800 €800 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

11 registered activities

  • prevádzkovanie zdravotníckeho zariadenia na poskytovanie špecializovanej ambulantnej starostlivosti v odbore zubné lekárstvoValid from Friday, July 8, 2022
  • kuriérske službyValid from Friday, May 6, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, May 6, 2011
  • prevádzkovanie zdravotníckeho zariadenia, ambulancie v zdravotníckom povolaní a v študijnom odbore lekár v špecializačnom odbore všeobecné lekárstvo ako všeobecný lekár pre dospelýchValid from Thursday, January 11, 2007
  • - maloobchod v rozsahu voľných živnostíValid from Wednesday, January 7, 1998
  • - organizovanie kurzov, školení a spoločenských podujatí v rozsahu voľných živnostíValid from Wednesday, January 7, 1998
  • - podnikateľské poradenstvo v rozsahu voľných živnostíValid from Wednesday, January 7, 1998
  • - poskytovanie služieb v rozsahu voľných živnostíValid from Wednesday, January 7, 1998
  • - prevádzkovanie rehabilitačného strediska nezdravotného charakteruValid from Wednesday, January 7, 1998
  • - sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Wednesday, January 7, 1998

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Thursday, January 1, 2015

    Address A. Škarvana 365/4, 97101 Prievidza, Slovenská republika

  • Konateľfrom Thursday, January 1, 2015

    Address A. Škarvana 365/4, 97101 Prievidza, Slovenská republika

  • KonateľMonday, January 1, 2007 – Thursday, April 9, 2015

    Address Puškinova 569/20, 97101 Prievidza, Slovenská republika

  • KonateľWednesday, January 7, 1998 – Wednesday, December 31, 2014

    Address Puškinova 20, 97101 Prievidza, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Thursday, January 1, 2015

    Address A. Škarvana 365/4, 97101 Prievidza, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2010 – Wednesday, December 31, 2014

    Address Puškinova 596/20, 97101 Prievidza, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Monday, January 1, 2007 – Tuesday, March 2, 2010

    Address Puškinova 596/20, 97101 Prievidza, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, March 31, 1999 – Sunday, December 31, 2006

    Address Puškinova 20, 97101 Prievidza, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, January 7, 1998 – Tuesday, March 30, 1999

    Address Puškinova 20, 97101 Prievidza, Slovenská republika

    Share100 %Contribution100,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • M - KLUB, s.r.o.from Monday, January 1, 2007
    • R - KLUB, s.r.o.Wednesday, January 7, 1998 – Sunday, December 31, 2006
  • Registered office

    3 records
    • A. Škarvana 10365/4, 97101 Prievidza, Slovenská republikafrom Wednesday, January 14, 2015
    • A. Škarvana 10635/4, 97101 Prievidza, Slovenská republikaThursday, January 1, 2015 – Tuesday, January 13, 2015
    • Puškinova 20, 97101 Prievidza, Slovenská republikaWednesday, January 7, 1998 – Wednesday, December 31, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/10816/R
Main activity
Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Wednesday, March 31, 1999Zmena zakladacej listiny vo forme dodatku č. 1 č. N 133/98, NZ 121/98 zo dňa 23. 07. 1998.
  • Wednesday, January 7, 1998Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 68/97, NZ 65/97 zo dňa 17.12.1997 podľa § 105 a nasl. zákona č. 513/1991 Zb.
M - KLUB, s.r.o.

Registered office

M - KLUB, s.r.o.

A. Škarvana 10365/4, 97101 Prievidza

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